City of Vicksburg - File #: ID-18-0219

• File #: ID-18-0219
• Version: 1
• Type: Action Item
• Status: Passed
• File created: 2/20/2018
• In control: Board of Mayor and Aldermen
• On agenda: 2/23/2018
• Final action: 2/23/2018
• Title: Approve invoice #3164 for payment in the amount of $1,243.79 from Vicksburg-Tallulah Regional Airport for the month of January 2018

Date	Ver.	Action By	Action	Result
2/23/2018	1	Board of Mayor and Aldermen	approve	Pass

Title

Approve invoice #3164 for payment in the amount of $1,243.79 from Vicksburg-Tallulah Regional Airport for the month of January 2018